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ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
7010-0005 | Department of Elementary and Secondary Education | 16,780 | 13,751 | 12,767 | 12,767 | 12,767 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 21,615 | 18,492 | 17,643 | 17,643 | 17,643 |
7010-0020 | Bay State Reading Institute | 1,450 | 0 | 400 | 400 | 400 |
7010-0033 | Literacy Programs | 0 | 4,175 | 3,148 | 3,148 | 3,148 |
7010-0216 | Teacher Quality Investment | 596 | 0 | 0 | 0 | 0 |
7010-1022 | Certificate of Occupational Proficiency | 1,300 | 209 | 0 | 0 | 0 |
7027-0016 | School-to-Work Programs Matching Grants | 3,120 | 0 | 0 | 0 | 0 |
7027-0019 | School to Career Connecting Activities | 4,130 | 2,000 | 2,000 | 2,500 | 750 |
7027-1004 | English Language Acquisition | 471 | 398 | 365 | 365 | 365 |
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 7,727 | 7,686 | 7,476 | 7,507 | 7,345 |
7030-1002 | Kindergarten Expansion Grants | 33,802 | 25,749 | 22,949 | 22,949 | 22,949 |
7030-1003 | Early Literacy Grants | 3,740 | 0 | 0 | 0 | 0 |
7030-1005 | Early Intervention Tutorial Literacy | 2,900 | 0 | 400 | 400 | 400 |
7035-0002 | Adult Basic Education | 31,176 | 28,085 | 27,702 | 27,702 | 27,702 |
7035-0006 | Transportation of Pupils - Regional School Districts | 61,300 | 40,522 | 40,521 | 40,521 | 43,521 |
7035-0007 | Non-Resident Pupil Transport | 2,075 | 647 | 400 | 400 | 400 |
7051-0015 | Temporary Emergency Food Assistance Program | 1,247 | 1,240 | 1,000 | 1,000 | 1,000 |
7052-0006 | SBA Engineering and Architectu | 19 | 0 | 0 | 0 | 0 |
7053-1909 | School Lunch Program | 5,427 | 5,427 | 5,427 | 5,427 | 5,427 |
7053-1925 | School Breakfast Program | 4,278 | 4,178 | 4,121 | 5,268 | 4,121 |
7061-0008 | Chapter 70 Payments to Cities and Towns | 3,948,824 | 3,869,848 | 3,851,193 | 3,851,193 | 3,990,813 |
7061-0011 | Education Reform Reserve | 5,500 | 0 | 0 | 0 | 0 |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 230,044 | 140,113 | 133,119 | 133,119 | 213,119 |
7061-0029 | Educational Quality and Accountability | 2,975 | 1,373 | 939 | 943 | 939 |
7061-0033 | Public School Military Mitigation | 0 | 0 | 1,300 | 1,300 | 1,300 |
7061-0222 | Low-Class Size Grants | 400 | 0 | 0 | 0 | 0 |
7061-9010 | Charter School Reimbursement | 79,752 | 79,752 | 71,555 | 71,555 | 71,555 |
7061-9200 | Education Technology Program | 5,448 | 658 | 895 | 895 | 861 |
7061-9400 | Student and School Assessment | 29,311 | 25,290 | 24,362 | 24,362 | 24,362 |
7061-9404 | MCAS Low-Scoring Student Support | 13,391 | 9,295 | 9,095 | 13,258 | 9,575 |
7061-9408 | Targeted Intervention in Underperforming Schools | 9,175 | 6,901 | 6,741 | 8,385 | 6,741 |
7061-9411 | Leadership Academies | 1,000 | 0 | 0 | 0 | 0 |
7061-9412 | Extended Learning Time Grants | 17,500 | 15,672 | 13,918 | 14,043 | 13,918 |
7061-9600 | Concurrent Enrollment for Disabled Students | 1,575 | 721 | 400 | 890 | 400 |
7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 0 | 0 | 1,367 |
7061-9604 | Teacher Preparation and Certification | 2,033 | 1,546 | 1,367 | 1,386 | 0 |
7061-9610 | Citizen Schools Matching Grant | 550 | 0 | 0 | 0 | 0 |
7061-9611 | After-School and Out-of-School Grants | 5,550 | 2,000 | 1,500 | 1,899 | 1,410 |
7061-9612 | Worcester Polytechnic Institute School of Excellence Program | 2,175 | 1,300 | 0 | 0 | 0 |
7061-9614 | Alternative Education Grants | 1,196 | 200 | 146 | 146 | 146 |
7061-9619 | Franklin Institute of Boston | 0 | 0 | 0 | 0 | 0 |
7061-9621 | Gifted and Talented Children | 765 | 0 | 0 | 0 | 0 |
7061-9626 | Youth-Build Grants | 2,771 | 1,500 | 1,300 | 1,300 | 1,300 |
7061-9634 | Mentoring Matching Grants | 712 | 0 | 100 | 100 | 250 |
7061-9804 | Teacher Content Training | 991 | 386 | 353 | 582 | 746 |
7061-9805 | Bullying Prevention | 250 | 0 | 0 | 0 | 0 |
7061-9810 | Regionalization Bonus | 0 | 0 | 0 | 0 | 300 |
TOTAL | 4,565,039 | 4,309,113 | 4,264,602 | 4,273,352 | 4,487,041 |
* GAA is General Appropriation Act.